Go Cars (UK) Ltd in Hayes, UB3 3EF

Description

Data updated on: 01-11-2023

Go Cars (UK) Ltd has been prospering in the business for 16 years. Started with Companies House Reg No. 06666084 in the year 2008, the firm is located at 79 Coldharbour Lane, Hayes UB3 3EF. This enterprise's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was submitted on Sun, 13th Aug 2023.

6 transactions have been registered in 2015 with a sum total of £26,907. Cooperation with the London Borough of Hillingdon council covered the following areas: Home To School / College Transport.

According to the official data, this particular firm is administered by one managing director: Santokh D., who was selected to lead the company in 2008. The firm had been directed by Nendeni D. till 2008.

Santokh D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-6 932	-8 081	-8 218	-7 819	1 892

Balance Sheet
Cash Bank On Hand						7 211	3 413	2 981	1 676	2 054	1 380
Current Assets	370		147	261	3 100	7 211	3 413	5 229	1 676	4 539	3 865
Debtors					3 100			2 248		2 485	2 485
Net Assets Liabilities						2 647	3 533	4 750	2 586	1 821	1 021
Property Plant Equipment						335	268	14	14 399	13 321	12 912
Other Debtors										2 485	2 485
Cash Bank In Hand	370		147	261
Net Assets Liabilities Including Pension Asset Liability	-6 932	-8 081	-8 218	-7 819	1 892
Tangible Fixed Assets	1 024	819	655	524	419

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-6 934	-8 083	-8 220	-7 821	1 890
Shareholder Funds	-6 932	-8 081	-8 218	-7 819	1 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 586	5 200	6 730	8 339
Average Number Employees During Period								1	1	1	1
Creditors						4 899	148	493	7 533	3 917	641
Fixed Assets	1 024	819	655	524	419	335	268	14	14 399
Increase From Depreciation Charge For Year Property Plant Equipment									3 614	1 530	1 609
Net Current Assets Liabilities	-7 956	-8 900	-8 873	-8 343	1 473	2 312	3 265	4 736	-4 280	-7 583	-11 250
Other Creditors									2 234	8 400	11 292
Property Plant Equipment Gross Cost								1 600	19 599	20 051	21 251
Taxation Social Security Payable								493	106
Total Additions Including From Business Combinations Property Plant Equipment									17 999	452	1 200
Total Assets Less Current Liabilities	-6 932	-8 081	-8 218	-7 819	1 892	2 647	3 533	4 750	10 119	5 738	1 662
Director Remuneration						7 400	5 900	8 800
Finance Lease Liabilities Present Value Total									7 533	3 917	641
Number Shares Issued Fully Paid										999	999
Other Taxation Social Security Payable									106	106	206
Par Value Share				1						1	1
Profit Loss										-765	-800
Trade Creditors Trade Payables											1
Creditors Due Within One Year	8 326	8 900	9 020	8 604	1 627
Number Shares Allotted				2
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	1 600	1 600
Tangible Fixed Assets Depreciation	576	781	945	1 076	1 181
Tangible Fixed Assets Depreciation Charged In Period		205	164	131	105

Company staff

Santokh D.

Role: Director

Appointed: 06 August 2008

Latest update: 19 February 2024

People with significant control

Santokh D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 May 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	6	£ 26 907.09
2015-03-30	2015-03-30_9974		£ 5 670.32	Home To School / College Transport
2015-07-01	2015-07-01_4123		£ 5 434.81	Home To School / College Transport
2015-06-01	2015-06-01_6313		£ 4 484.05	Home To School / College Transport

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

London Borough of Hillingdon

£ 26 907.09

2015-03-30

2015-03-30_9974

£ 5 670.32

Home To School / College Transport

2015-07-01

2015-07-01_4123

£ 5 434.81

Home To School / College Transport

2015-06-01

2015-06-01_6313

£ 4 484.05

Home To School / College Transport

Go Cars (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santokh D.

Veeran D.

Nendeni D.

People with significant control

Santokh D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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